Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | FFC/2021-22/R/15 | Direct Receipts | 300,000 | 03/12/2021 | FFC/2021-22/P/33 | Expenditures | 288,195 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,584 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 614,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:22 PM. |